You are doing process/production order confirmation via transaction code COR6N or CO11N.
Backflush and automatic goods receipt happen together with the order confirmation, but they are created separately in two material documents.
One material document is with goods movement type 261 for backflush, another material document is with goods movement type 101 for automatic goods receipt. You are hoping only one material document created for both backflush and automatic goods receipt.
- SAP ERP Production Planning (PP)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA, on-premise
- SAP S/4HANA, cloud edition
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
goods issue, goods receipt, different material document, 101, 261 , KBA , PP-PI-POR , Process Order , PP-SFC-EXE-CON , Confirmation , Problem
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